Serene Aesthetics (Hereford) Ltd

Registered number: 11849175

	2026	2025
	£	£
Fixed assets	2,366	609

Current assets	103,457	116,220
Prepayments and accrued income	373	130
Creditors: Amounts Falling Due Within One Year	(13,447 )	(14,361 )

NET CURRENT ASSETS	90,383	101,989

TOTAL ASSETS LESS CURRENT LIABILITIES	92,749	102,598

Accruals and deferred income	(1,650 )	(1,542 )

NET ASSETS	91,099	101,056

CAPITAL AND RESERVES	91,099	101,056

Notes

1. General Information

Serene Aesthetics (Hereford) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11849175 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
S Niescior	2,905	-	2,905	-	-

During the year the loan was repaid by the director £2,905. The balance on the loan at the year end was £nil (2025: £2,905). No interest was charged on the loan.

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Serene Aesthetics (Hereford) Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S Niescior

Director

25th May 2026